HomeMy WebLinkAbout203608 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 354867 Page 1 of 1
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $808.32
CARMEL, INDIANA 46032 410 W CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 203608
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231100 STREET 54.65 BOTTLED GAS
2201 4237000 STREET 15.99 REPAIR PARTS
2201 4353099 STREET 737.68 OTHER RENTAL LEASES
RUNYON EQUIPMENT RENTAL
410 WEST CARMEL DRIVE
CARMEL, IN 46032
(317)566 -8888 S'T'ATEMENT DATE: 10/25/11 503
PRINTING DATE: 10/26/11
CARMEL STREET DEPARTMENT RUNYON EQUIPMENT RENTAL
3400 WEST 131ST STREET 410 WEST CARMEL DRIVE
CARMEL IN 46074 CARMEL, IN 46032
q AbSOUNT CREA�TS BAL
DAF `FRZTOICE #$1,nC 33CR' ss
08/29/11 204074 100 PO# ALLEN DRIVE 210.00 0.00 210.00
10/03/11 208335 100 PO# SHOP 422.68 0.00 422.68
10/05/11 208617 100 P0# SHOP 15.75 0.00 15.75
10/05/11 208637 100 PO# HANDRAILS 761.25 498.75 262.50
10/06/11 208702 100 PO# PATCH 38.90 0.00 38.90
10/18/11 210253 100 PO# SHOP 15.99 0 -.00 15.99
10/25/11 211000 100 PO# MAIN ST 52.50 0.00 52.50
*Unapplied Payments Amount Allocated Remaining
L L
a, r DAY'; ZIT
50L]A'S.t`, 90,.DA`CS� 10 `DR `f�� !TOTALDIIEk
L 808.32 2 10.00 0.00 0.00 0.00 1018.32
In consideration of the payment of additional rent classified as 'damage waiver' by the Rentee, Renter agrees to, and hereby does waive Its right, or any right it might
have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of
property rented a sum equal to 5% of rental charge. This "damage waiver" does not Include damage or loss of the property as a result of the negligence of the Rentee
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or in the case of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not apply to reckless, careless or abusive operation or use
of the Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures or
EQUIPMENT R tTAL other causes inherent in the use of the Equipment. It is understood the amount paid is not an insurance premium, and that this provision does not represent an insurance
410 W. Carmel Drive Carmel, IN 46032 policy or an agreement to insure. Equipment that is stolen or damaged by Rentee will pay list for parts, labor or, if a total loss, will pay replacement cost of equipment.
The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said properly in a careful and prudent manner and
GAW61- FISHERS INDIA4APOt_15 shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to return the equipment
to Renter in substantially good condition as when received, natural wear and tear excepted.
317 566 8888 The parties agree that in the event the Rentee violates any of the terms and conditons of this agreement, the Renter may collect damages together with reasonable attorney
fees, court costs and interest of one and one half It 112) percent per month added to amounts overten (10) days old, reflecting an annual percentage rate of eighteen (18) percent
FAX: 317- 566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or
damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied
Don't be a foot Rent one" warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the
use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other
www. runyonrental. eom incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as a result of the lease
of this equipment.
Open 7 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm
RENTED ,TO °J'OB_.LOCATION TICKET
CARMEL STREET DEPARTMENT 503 SHOP
3400 WEST 131ST STREET Con# 208335
CARMEL TN 46074
Loc 100
PHONE LATE
W (317) 733 -2001 OUT 10/03/11 3:45 PM SAF.
F (317) 733 -2005
SHOP JEFF STEWART 10/03/11 3:'52 PM SAF
*FINAL Page: 1
QTY
°E7{T AMT NE T AMT_.
MIN; HOURLY. OVNITE i 8 t HOUR DAY ;;WEEK E4
2 014045051408 TANK PROPANE 33.54 FORKLIFT 17.9.99 359.98 359.98
3 101 PROPANE 30 POUND REFILL �20�.90 62.70 62.70
t
r�
el s
IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IM' DATE,YOU WILL BE SU&IECTTO A CHARGE OF CONVERSION (THEFT). RENT 0 0 0
Use of alternative fuels, (Blodiesel, EBS, etc) in Runyon Equipment Rental, equipment is PROHIBITED SALES 422 68
Customer is liable for all damages repairs that result from alternative fuel
I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0 00
FULLY UNDERSTANDTWOSE INSTRUCTIONS I ALSO UNDERSTANDTHAT I AM THE PERSON RENTING THIS PROPERTY, AND
THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I DW FEES 0 00
UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED Addl TAX 0
BY RUNYON EQUIPMENT RENTAL. X tG) iri" 3R
THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED ON SALES TAX 0 00
THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND
ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0 00
EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT
RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS,
FEES, ANDIOR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAG ES TQ PROPERTY AS A RESULT OF THE
RENTAL OF THIS EQUIPMENT, IF EQUIPMENT IS RETURNED DAMAGED, AND NOT DISCOVERED BY RUNYON EQUIPMENT TOTAL DUE 422 68
RENTAL UNTIL AFTER THE CUSTOMER LEAVES AND HAS SETTLED THE BILL, RUNYON EQUIPMENT RENTAL IS AUTHORIZED
TO RUN ANY FORM OF PAYMENT ON FILE TO SATISFY EQUIPMENT REPAIR. LABOR RATE CHARGED AT $85 AN HOUR. AMT B ILLED 422 68
EQUIPMENT 03- OCT -11 15:52:22
LEASED BY X R�- PHONE
EQUIPMENT
RETURNED BY X 4 E p Xq l¢ RENTAL FEES DO NOT APPLY TO PURCHASES.
WE CHARGE FOR TIME OUT NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges
YOU ARE RESPONSIBLE FOR ALLTIRES, VUEL AND ELECTRIC CURRENT. will apply. X IN11TVAL
NO ADJUSTMENTS OR CREDITS will be made on equipment We cha a 5% Damag Waiver on all eq uipment rentals.
malfrinetinnc rrninee Rununn Fnurnmant Rantal hoc haan nntifiaaL 9 9
In consideration of the payment of additional rent classified as "damage waiver by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might
A have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of
property rented a sum equal to 5% of rental charge. This "damage waiver' does not include damage or loss of the property as a result of the negligence of the Rentee
or in the case of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not apply to reckless, careless or abusive operation or use
of the Equipment, use or operation of the Equipment exceeding t rated capacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures or
EQUIPMENT RENTAL other causes inherent in the use of the Equipment. It is understood the amount paid is not an insurance premium, and that this provision does not represent an insurance
410 W. Carmel Drive Carmel IN 46032 policy or an agreement to insure. Equipment that is stolen or damaged by Rentee will pay list for parts, labor or, if a total loss, will pay replacement cost of equipment.
The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and
C,A9ME;1- FIUF -1 INVIWPAFOLIS shall rot loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to return the equipment
to Renter In substantially good condition as when received, natural wear and tear excepted.
317 566 8888 The parties agree that In the event the Rentee violates any of the temtis and conditions of this agreement, the Renter may collect damages together with reasonable attorney
fees, court casts and interest of one and one half (1 112) percent per month added to accounts over ten (10) days old, reflecting an annual percentage rate of eighteen (18) percent
FAX: 317- 566.2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or
damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied
Don't be a tool Rent one warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the
use of this equipment The Rentee agrees to indemnrly Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other
www. runyonrental. eom incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as a result of the lease
of this equipment.
Open 7 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm
RENTED= 'TO;,,'�, JOBS LOCAT °ION TICKET
CARMEL STREET DEPARTMENT 503 SHOP Org# 195986
3400 WEST 131ST STREET Con# 208617
CARMEL TN 46079
Loc 100
SSN PHONE DATE :yTIME
W (317) 733 -2001 OUT 09/13/11 11 :06 AM TT
F (317) 733 -2005
I0#3 Po/JOB:# :p,': RECEI�7ED BY
SHOP BENTLEY, JAMES BIL THRU 10 /11 /11 11:06 AM JT
RENEWAL BILL INVOICE Page: 1
QTY'. ITEM 'EXT�:-AMT 'NET, ART
MIN HOURLY OVN7ITE 8 HOUR DAY WEEK 4 WEEK
1 0219 -0000 PROPANE TANK 30# 15.00 15.00
$5.00 /D 5.00 5.00 10 -00
X
k YyA 3 44
hl�
E
IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IN' DATE YOU WILL BE SUBJECTTO A CHARGE OF CONVERSION (THEFT). RE NT 15 00
Use of alternative fuels, (Hlodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED.
Customer Is liable for all damages repairs that result from alternative fuel. SAFES 0 00
I HAVE BEEN INSTRUCTED 'DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0 00
FULLY UNDERSTAND THOSE INSTRUCTIONS t ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND
THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY To ANY OTHER PERSON. I DW /FEES 0.7
UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED
BY RUNYON EQUIPMENT RENTAL. X cic?,it�>�; UPE Addl TAX 0.00
THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE. ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED ON SALE TAX 0 00
THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT I HAVE READ THE ABOVE INFORMATION AND
ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0 00
EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, i WILL NOTIFY RUNYON EQUIPMENT
RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS,
FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO PROPERTY AS A RESULT OF THE
RENTAL OF THIS EQUIPMENT IF EQUIPMENT IS RETURNED DAMAGED, AND NOT DISCOVERED BY RUNYON EQUIPMENT TOTAL DUE 15 75
RENTAL UNTIL AFTER THE CUSTOMER LEAVES AND HAS SETTLED THE BILL, RUNYON EQUIPMENT RENTAL IS AUTHORIZED
TO RUN ANY FORM OF PAYMENT ON FILE TO SATISFY EQUIPMENT REPAIR. LABOR RATE CHARGED AT S85 AN HOUR. AMT BILLED 15 75
EQUIPMENT CELL
LEASED BY X PHONE 05- OCT -11 15: -48:05
RETURNE X °F�a:� °:s RENTAL FEES DO NOT APPLY TO PURCHASES.
WE CHARGE FOR TIME OUT NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges
YOU ARE RESPONSIBLE FOR ALL TIRES, VUEL AND ELECTRIC CURRENT. will apply. x !NIT €AL
NO ADJUSTMENTS OR CREDITS will be made on equipment We charge a 5% Damag Waiver on all equipment rentals.
mat .rnwfinne imlaec Rrrnvnn Fnninrnent Rantnt hae haan rintiflP/f 9 9
In consideration of the paymentrof'additional rent classified as 'damage waived' by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might
have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of
property rented a sum equal to 5 of rental charge. This 'damage waiver" does not include damage or loss of the property as a result of the negligence of the Rentee
or In the rase of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not apply to reddess, careless or abusive operation or use
of the Equipment, use or operation of the Equipment exceeding Its rated capacity, or damage to tyres, tubes and wheels caused by blowout, bruises, cuts, punctures or
6QUIVME RENTAL other causes inherent in the use of the Equipment. It is understood the amount paid is not an insurance premium, and that this provision does not represent an insurance
410 W. Carmel Drive Carmel, IN 46032 policy or an agreement to insure. Equipment that is stolen or damaged by Rentee will pay list for parts, labor or, if a total loss, will pay replacement cost of equipment.
The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and
cml PISIiE}ZS INDINNWOL15 shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to return the equipment
to Renter in substantially good condition as when received, natural wear and tear excepted.
317 566 8888 The parties agree that in the event the Rentee violates any of the terms and conditions of this agreement, the Renter may oollect damages together with reasonable attorney
fees, ocurt casts and interest of one and one half (I it2) percent per month added to accounts overten (10) days old, retiecting an annual percentage rate of eighteen (18) percent
FAX: 317 -566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or
damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied
"Don' be a loo[ Rent one" warranties of merchantability or fitness for a partcular purpose, and neither assumes nor authorizes arty other person to assume for it any liability connection with the
use of this equipment. The Rentee agrees to indemnity Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other
www.ru n yonrental.com incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as a result of the lease
of this equipment.
Open 7 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm
RENTED T,0., `'JOB 'LOCATIQN IFThCKKT
CARMEL STREET DEPARTMENT 503 HANDRAILS Org# 205520
3400 WEST 131ST STREET Con# 208637
CARMEL IN 46074
Loc 100
S
SN y PlibN
W (31`1) 733 -2001 OUT 09/12/11 10:23 AM IT
F (317) 733 -2005
ID #3 APO /JOB:; REICE IVED,
HANDRAILS DELPH, DAMIAN BILE THRU 10/1.0/1.1 10:23 AM JT
RENEWAL BILL INVOICE Page: 1
QTY ITEN!# EXT' -AMT NET ;AMT
='t
WEEK' 4 WEEK.
MI1�I ;ffOURLY _OVNITE B =HOUR DAY r
t
1 0314 -0003 AIR COMPRESSOR 185 CFM DIESEL 725.00 725.00
$85.00/4 105.00 105.00 250. -00 725.00
1 4 F,
1
t Mkt
yy
IFTHE EQUIPMENTS NOT RETURNED BY "DUE IN" DATE, YOU WILL BE SUBJECTTO A CHARGE OF CONVERSION (THEFT). REN 725. 0 0
Use of alternative fuels, (Biodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED.
Customer is liable for all damages repairs that result from alternative fuel. SALES 0.0 0
I HAVE BEEN INSTRUCTED &DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND I OTHER 0 00
PULL UNDERSTAND THOSElNSTRUCTIONS I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND
THAT RUNYON EQUIPMENT R ENTAIL DOES NOT G VE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I DW /FEES 36.25
UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED Add1 TAX 0 0 0
BY RUNYON EQUIPMENT RENTAL. X clO dATURP
THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED ON SALES TAX 0 00
THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT I HAVE READ THE ABOVE INFORMATION AND
ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0 00
EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT
RENTAL IMMEDIATELY RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS,
FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO PROPERTY AS A RESULT OF THE
RENTAL OF THIS EQUIPMENT. IF EQUIPMENT IS RETURNED DAMAGED, AND NOT DISCOVERED BY RUNYON EQUIPMENT TOTAL DUE 761 25
RENTAL UNTIL AFTFRTHE CUSTOMER LEAVES AND HAS 5ETTLED THE BILL, RUNYON EQUIPMENT RENTAL IS AUTHORIZED
TO RUN ANY FORM OF PAYMENT ON FILE TO SATISFY EQUIPMENT REPAIR. LABOR RATE CHARGED AT S85 AN HOUR. AM T BILLED 761.25
EQUIPMENT 7 I 1i 'k (Z CELL
LEASED BY X 4`Y) I Ei PHONE 05— OCT -11 15:51:57
EQUIPMENT
RETURNED BY X �4t`:� '3N PA i H RENTAL FEES DO NOT APPLY TO PURCHASES.
WE CHARGE FOR TIME OUT NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges
YOU ARE RESPONSIBLE FOR ALL HRES, VUEL AND ELECTRIC CURRENT. will apply. X N17JAL
NO ADJUSTMENTS OR CREDITS will be made on equipment we cha a 5 °!o Damage waiver on all equipment rentals.
malfnnrfrnne rrnlacc Arrnunn Frrerinmant III hac heron nntffiatl 9 9
In consideration of the payri of additional rent classified as "damage waiver' by the Rentee, Renter agrees to, and hereby does waive its right, or any right R might
have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of
AA property rented a sum equal to 5% of rental charge. This "damage waiver' does not include damage or loss of the property as a result of the negligence of the Rentee
Ii U NYO N
or In the case of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not apply to reckless, careless or abusive operation or use
of the Equipment, use or operation of the Equipment exceeding its rated capacity or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures or
EQUIVMENT RENTAL other causes inherent in the use of the Equipment. It is understood the amount paid Is not an insurance premium, and that this provision does not represent an insurance
policy or an agreement to insure. Equipment that is stolen or damaged by Rentee will pay list for parts, labor or, if a total loss, will pay replacement cost of equipment.
410 �4 Carmel Drive •Carmel IN 46032
The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and
GARMEL FISHERS 1r40IP"WOl.l5 shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to return the equipment
to Renter in substantially good condition as when received, natural wear and tear excepted.
317 —566 8888 The parties agree that in the event the Rentee violates any of me terms and conditions of this agreement the Renter may oollect damages together with reasonable aWmey
lees, court casts and interest of one and one had (11/2) percent per month added to accounts over ten (10) days old, refiecling an annual percentage rate of eighteen (18) percent
FAX: 317- 566 -2990 The above equipment has been received by the undersigned for rental purposes only and lt is understood that Renter shall be held responsible for any accident or
damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied
Don't be a tool Rent one warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for A any liability connection with the
use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other
www.runyonrental. incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as a result of the lease
of this equipment.
Opera 7 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm
RENTEDTO JOB: LOCATION "<'tTICKET
CARMEL STREET DEPARTMENT 503 PATCH
3400 WEST 131ST STREET Con# 208702
CARMEL IN 46074
Loc 100
SSN PHONE DA -TE TIME
x
W (317) 733 -2001 OUT 10/06/11 10:01 AM TT
F (317) 733 2005
ID #3 PO /JOB RE CEIVED'i
s
PATCH MARTZ, FREDERICK KENT 10/06/11 10:02 AM TT
*FINAL Page: I
:ITEM# EXT.AMT NET r AMT:.
MIN HOURLY OVN -I TE 8 HOUR nAY1 WEEK
4 WEEK
1 103 PROPANE 60 POUND REFILL 3'8.90 38.90 38.90
t r fr
e
IFTHE EQUIPMENT 2 NOT RETURNED BY'DUE IM' DATE,YQU VALL BE SUHJECTTO A CHARGE OF CONVERSION (THEFT). RENT 0. 00
Use of alternative fuels, (Blodiesel, E85, etc.) in Runyon Equipment Rental, equipment Is PROHIBITED.
Customer is liable for all damages 8 repairs that result from alternative fuel SALES 38 90
I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE 8 PROPER OPERATION OF THE ABOVE EQUIPMENT ANI OTHER 0. 00
FULLY UN DER STAND THOSE INSTRUCTIONS I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY, AND
THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I DW FEES 0 00
UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED
BY RUNYON EQUIPMENT RENTAL, X (t' §(i Addl TAX 0.00
THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED ON SALES TAX 0 00
THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT, 1 HAVE READ THE ABOVE INFORMATION AND
ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0 00
EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT
RENTAL IMMEDIATELY RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS,
FEES, AND /OP INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAGES TO PROPERTY AS A RESULT OF THE
RENTAL OF THIS EQUIPMENT. IF EQUIPMENT IS RETURNED DAMAGED, AND NOT DISCOVERED BY RUNYON EQUIPMENT TOTAL, DUE 38 90
RENTAL UNTIL AFTER THE CUSTOMER LEAVES AND HAS SETTLED THE BILL, RUNYON EQUIPMENT RENTAL IS AUTHORIZED
TO RUN ANY FORM OF PAYMENT ON FILE TO SATISFY EQUIPMENT REPAIR. LABOR RATE CHARGED AT $65 AN HOUR. AMT BIL 38 90
EQUIPMENT CELL
E' s iijfi__ PHONE
LEASED 6Y X O6- OCT -11 10 OZ 5Z
E X a` s t) n RENTAL FEES DO NOT APPLY TO PURCHASES.
WE CHARGE FOR TIME OUT NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges
YOU ARE RESPONSIBLE FOR ALL TIRES, VUEL AND ELECTRIC CURRENT. will apply. X INI
NO ADJUSTMENTS OR CREDITS will be made on equipment W e a 5% Damage Waiver on all equipment rentals.
malfunctions unless e cha s Runven Fouinment Rental has been notified. 9
In consideration of the payment of additional rent classified as "damage waiver" by the Rentee, Renter agrees lo, and hereby does wave its right, or any right It might
have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of
AN property rented a sum equal to 5% of rental charge. This "damage waiver" does not include damage or loss of the property as a result of the negligence of the Rentee
or in the case of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not apply to reckless, careless or abusive operation or use
of the Equipment, use or operation of the Equipment exceeding Its rated capacity, or damage to tires, tubes and wheels caused by blowout, bruises, cuts, punctures or
EQUIYt�NT Rf;NTAL other causes inherent in the use of the Equipment. It is understood the amount paid is not an insurance premium, and that this provision does not represent an insurance
410 W. Carmel Drive Carmel, IN 46032 policy or an agreement to insure. Equipment that is stolen or damaged by Rentee will pay list for parts, labor or, f a total loss, will pay replacement cost of equipment.
The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and
GA¢MEL FISHSRS INDIANAPOLIS shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to return the equipment
to Renter In substantially good condition as when received, natural wear and tear excepted.
317 5 8888 The parties agree that in the event the Rentee violates any of the terms and oondltiorls of this agreement, the Renter may collect damages together with reasonable attorney
fees, court costs and interest of one and one haft (1 12) percent per month added to accounts over ten (10) days old, reflecting an annual percentage rate of eighteen (1 S) percent
FAX: 317- 566.2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or
damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, Including any implied
"Don't t be o toot Rent one warranties of merchantability or fitness for a particular purpose, and neither assumes nor authorizes any other person to assume for it any liability connection with the
use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other
www. runyonrenfaL eom incidental damages, even those damages caused by the negligence of Rentee, together with attorney fees for defending any action brought as a result of the lease
of this equipment.
Open 7 Days a Week Monday Friday 7:00 am 5:30 pm Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm
RENTED TO JOB LOCATION TICKET
CARMEL STREET DEPARTMENT 503 SHOP
3400 WEST 131ST STREET Con# 210253
CARMEL IN 46074
Loc 100
SSN PHONE DATE TIME
W (317) 733 -2001 OUT 10/18/11 9:50 AM SAF
F (317) 733 -2005
ID #3 PO /JOB RECEIVED BY
SHOP DELPH, DAMIAN 10/18/11 9:52 AM SAF
*FINAL Page: 1
QTY ITEM# EXT AMT NET AMT
MIN HOURLY OVNITE 8 -HOUR DAY WEEK 4 WEEK
1 485932 CHICAGO FITTING 3/4" MALE f4.99 4.99 4.99
1 00045 HOSE COUPLER REDUCER 11.00 11.00 11.00
r, r
IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IN" DATE, YOUW UL BE SUBJECTTO A CHARGE OF CONVERSION (THEFR RENT 0 00
Use of alternative fuels, (Biodiesel, E85, etc.) In Runyon Equlpmenl Rental, equipment is PROHIBITED. SALES 15.9 9
Customer is liable for all damages a repairs that result from alternative fuel.
I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE PROPER OPERATION OF THE ABOVE EQUIPMENT AND OTHER 0 00
FULLY UNDERSTANDTHOSE INSTRUCTION$ I ALSO UNDERSTANDTHAT I AMTHE PERSON RENTING THIS PROPERTY, AND
THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I DW /FEES 0.00
UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED AddZ TAX 0 .0 0
BY RUNYON EQUIPMENT RENTAL. X 71�ai� VUTA
THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED ON SALES TAX 0 .00
THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND
ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. i PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0 00
EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT
RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS,
FEES, AND/OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAG ES TO PROPERTY AS A RESULT OF THE
RENTAL OF THIS EQUIPMENT. IF EQUIPMENT IS RETURNED DAMAGED, AND NOT DISCOVERED BY RUNYON EQUIPMENT TOTAL DUE 15 .99
RENTAL UNTIL AFTERTHE CUSTOMER LEAVES AND HAS SETTLED THE BILL, RUNYON EQUIPMENT RENTAL IS AUTHORIZED
TO RUN ANY FORM OF PAYMENT ON FILE TO SATISFY EQUIPMENT REPAIR. LABOR RATE CHARGED AT $65 AN HOUR, AMT B 15.9 9
EQUIPMENT R11 E A J I E CELL
LEASED BY X E 8 i i N PHONE 18 DCT 11 09:53: O1
EQUIPMENT
RETURNED BY X GNA URE RENTAL FEES DO NOT APPLY TO PURCHASES.
WE CHARGE FOR TIME OUT OTTIMEUSED. Equipment is clean and full of fuel please return as such or additional charges
YOU ARE RESPONSIBLE FOR ALL TIRES, FUEL AND ELECTRIC CURRENT. will apply. X INITIAL
NO ADJUSTMENTS OR CREDITS will be made on equipment We cha a 5% Damage Waiver on all equipment rentals.
malfunctions unless Runvon Enuinment Rental has been notified_ 9 9
In consideration of the payment of additional rent classified as "damage waiver" by the Rentee, Renter agrees to, and hereby does waive its right, or any right it might
have against the Rentee, arising from normal damage of the rental property, normal damage to be determined by Renter. The undersigned shall pay upon return of
A,C
I r property rented a sum equal to 5% of rental charge. This "damage wail does not include damage or loss of the property as a result of the negligence of the Rentee
or in the case of abusive damage, theft or other gross negligence of the Rentee. This damage waiver shall not apply to reddess, careless or abusive operation or use
of the Equipment, use or operation of the Equipment exceeding its rated capacity, or damage to fires, tubes and wheels caused by blowout, bruises, cuts, punctures or
EQUIPMENT p.ENTAL other causes inherent in the use of the Equipment. It is understood the amount paid is not an insurance premium, and that this provision does not represent an insurance
410 W. Carmel Drive a Carmel, IN 46032 policy or an agreement to insure. Equipment that Is stolen or damaged by Rentee will pay list for parts, labor or, if a total loss, will pay replacement cost of equipment.
The Rentee further acknowledges receipt of the aforementioned equipment and materials, or covenants to use said property in a careful and prudent manner and
CP9MEL o FISNER5 o INUTAr4APOL15 shall not loan, sublet, mortgage or in any manner dispose of same to any person without the written consent of the owner, and further agrees to return the equipment
to Renter in substantially good condition as when received, natural wear and tear excepted.
Z 9 7 566 6033 The parties agree that in the ererrt the Renee violates any of the terms and conditions of this agreement, the Renter may collect damages together with reasonable aftomey
fees, court costs and interestof one and one half It 1121 percent per month added to aoceunts overien (10) days old, ref ecting an annual percentage rate of eighteen (18) percent
FAX: 317- 566 -2990 The above equipment has been received by the undersigned for rental purposes only, and it is understood that Renter shall be held responsible for any accident or
damage resulting directly or indirectly from the leased equipment. The Renter expressly disclaims all warranties, either expressed or implied, including any implied
Don't be a toot Rent one warranties of merchantability or fitness for a particular purpose, and neither assumes not authorizes any other person to assume for it any liability connection with the
use of this equipment. The Rentee agrees to indemnify Renter, from any claim, loss, damages to property, consequential damages, loss of income or any other
www. runyonrentaL Corn incidental damages, even those damages caused by the negligence of Rentee, together With attorney fees for defending any action brought as a result of the lease
of this equipment.
Open 7 Days ys car W eek Monday Friday 7:00 am 5:30 pm o Saturday 7:00 am 4:30 pm Sunday 9:00 am 3:00 pm
RENTED TO JOB LOCATION TICKET
CARMEL STREET DEPARTMENT 503 MAIN ST
3400 WEST 131ST STREET Con# 211000
CARMEL IN 46074
Loc 100
a"SSN. aPHONE DATE TIME
W (317) 733 -2001 OUT 10/25/11 10:50 AM SAF
F (317) 733 -2005
'ID #3 PO /JOB RECEIVED BY,
f
MAIN ST MORRIS, NATHAN R TURNED 10/25/11 2:02 PM SAF
*FINAL Page: 1
QTY 'ITEM# E7{
T AMT NET AMT
MIN HOURLY .OVNITE 8- HOUR DAY WEEK 4' WEEK.
1 8134 -0017 PRESSURE WASHER 3000 PSI e6 50.00 50.00
$50.00/4 60.00 60.00 240 ?0 x,72'0.00
r
4 .J
t
a
IFTHE EQUIPMENT IS NOT RETURNED BY "DUE IM' DATE YOU WILL BE SUBJECTTO A CHARGE OF CONVERSION (THEFT). RENT so. 0 0
Use of altemative fuels, (Nodiesel, E85, etc.) in Runyon Equipment Rental, equipment is PROHIBITED.
Customer is liable for all damages repairs that result from alternative fuel. SALES 0 00
I HAVE BEEN INSTRUCTED DEMONSTRATED ON THE SAFE 8 PROPER OPERATION OF THE ABOVE EQUIPMENT AND I
FUL LY UN0 :RSTANDT80SEWSTRUCTIONS, I ALSO UNDERSTAND THAT IAM THE PERSON RENTING THIS PROPERTY, AND OTHER 0.00
THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON. I DW /FEES 2.50
UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED
BY RUNYON EQUIPMENT RENTAL, X ">I C N N il Ti Addl TAX 0 00
THE UNDERSIGNED, HAVING READ AND UNDERSTOOD THE ABOVE, HEREBY AGREES TO RENT THE ARTICLES NAMED ON SALES TAX 0 00
THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND
ACKNOWLEDGE THAT IT IS CORRECT, COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0.00
EQUIPMENT THAT IF MY EMPLOYMENT, ADDRESS OR PHONE NUMBER BE CHANGED, I WILL NOTIFY RUNYON EQUIPMENT
RENTAL IMMEDIATELY. RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS,
FEES, AND /OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM, LOSS, OR DAMAG ES TO PROPERTY AS A RESULT OF TH E
RENTAL OF THIS EQUIPMENT. IF EQUIPMENT IS RETURNED DAMAGED, AND NOT DISCOVERED BY RUNYON EQUIPMENT TOTAL DUE 5 2 5 0
RENTAL UNTIL AFTERTHE CUSTOMER LEAVES AND HAS SETTLED THE BILL, RUNYON EQUIPMENT RENTAL IS AUTHORIZED
TO RUN ANY FORM OF PAYMENT ON FILETO SATISFY EQUIPMENT REPAIR. LABOR RATE CHARGED AT $85 AN HOUR. AMT B ILLED 5
EQUIPMENT PRINT V' CELL
LEASED BY X T` �k i d PHONE 2 S- 0 CT 11 14:0 2: 5 2
REETURNED BY X SIGNAT RENTAL FEES DO NOT APPLY TO PURCHASES.
WE CHARGE FOR TIME OUT NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges
YOU ARE RESPONSIBLE FOR ALL TIRES, FUEL AND ELECTRIC CURRENT. will apply. X INITIAL
NO ADJUSTMENTS OR CREDITS will be made on equipment
malf unctions unless Runvon Eaarnment Rental has been notified. We charge a 5% Damage Waiver on all equipment rentals.
VOUCHER NO. WARRANT N
ALLOWED 20
Runyon Equipment Rental
IN SUM OF
410 W. Carmel Drive
Carmel, IN 46032
$808.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 530.99 $737.68 1 hereby certify that the attached invoice(s), or
2201 42- 370.00 $15.99 bill(s) is (are) true and correct and that the
2201 42 311.00 $54.65
materials or services itemized thereon for
which charge is made were ordered and
received except
`;Thursd November 03, 2011
i
/'4
Street Commissioner
'Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/26/11 $737.68
10/26/11 $15.99
10126/11 $54.65
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer